| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 22921090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,460,489 |
| Amount | 1,460,489 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3098 dt 01.07.2021 NJF nr.3098/3 dt 05.08.2021 kontrate nr.3098/12 dt 12.01.2022 fature nr.84/2022 dt 13.09.2022 |